Control
Release Date | 30 January 2018 | |
HO Version | 11.133.11 | |
POS Version | 1.133.9 | |
Web Database Compatibility Version | 1.9 | |
Features & Enhancements | 00 | |
Bug Fixes | 12 | |
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Serial | Dev ID | Issue Tracker | Description | ||
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1 | 36612 | N.A. | 36612 Consignee information is not showing in LR moduleModule: Inventory - Logistic - Outgoing - LR module Reported Version: 11.133.3 - 9763 Scenario:
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2 | 37027 | N.A. | 37027 System does not recognize barcode - Error message is wrongly displayed while creating Job ReceiptModule: Production - Job Receipt Reported Version: 11.333.7 - 23267 Scenario: 1. Go to Production > Job Order module. 2. Make an Adhoc Job Order and select the item which has both barcode and item code. 3. Save Job Order. 4. Go to Production > Job Receipt. 5. Select Advance Mode option. 6. Enter Job Order No. and select: Selective Item from Job Order option. 7. Enter item code (Icode) in "Select Item (Barcode)" text box. 8. Observe that the System does not recognize barcode message appears. | ||
3 | 37024 | N.A. | 37024 While creating Sales Returns from Excel, Adhoc Sales Return documents were being created along with Sales Return against documents.Module: Sales & Distribution - Outright - Sales return Reported Version: 11.131.8 - 1871 Scenario: 1. Go to Sales & Distribution > Outright > Sales Invoice. 2. Make Two Sales Invoices; each having a different item of 1 quantity. 3. Create an Excel file with same Doc.no, Item code, Quantity. Put above Sales Invoice details in it. 4. Go to Sales & Distribution> Outright> Sales return Item Details. 5. Go to Add/ Remove Item in "Document Details" block and select Import Excel as method of item selection. 6. Select above Excel file and finish. 7.Observe that there are two sales returns generated with same details ; one against the SI, the other an adhoc return. | ||
4 | 36956 | N.A. | 36956 Modification of Adhoc Job Order and Reprocess not allowing Route Group selection even if no child record existsModule: Production - Job Order Reported Version: 11.133.6 - 2028 Scenario: 1. Save an Adhoc Job order, where BOM is populated as per Route Group selected. 2. Retrieve the order and press F8 for BOM population. 3. Observe that BOM is getting deleted. | ||
5 | 36920 | N.A. | 36920 In Production - Conversion module, System is not allowing to save the entry with decimal Scan unit, if Item is populated from "Populate Consumption from Stock Transfer Item" buttonModule: Inventory - Conversion - Production Reported Version: 11.133.1 - 1982 Scenario: 1. Create Stock Transfer entry with decimal value item. | ||
6 | 36842 | 36842 Item is getting posted without authorization for local procurement of managed sitesModule: Procurement - Goods Received Challan Reported Version: 11.133.7 Scenario: 1. Disable 'Auto authorization' option in user profile, before GRC creation. | |||
7 | 37172 | 37172 Some data was not getting displayed in Sales Invoice with Gatepass(GST) document reportModule: Sales & Distribution - Outright - Sales Invoice Reported Version: 11.130.4 - 2771 Scenario:
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8 | 37095 | 37095 Error Log is getting generated at Charge name LOV of Edit Charge windowModule: Procurement - Invoicing - Purchase Reported Version: 11.133.7 - 2407 Scenario: 1. Go to above module. | |||
9 | 37314 | 37314 GSTIN No. is not flowing from the Customer masterModule: Procurement - Invoicing - Service Invoice (Adhoc) Procurement - Invoicing - Service Invoice (Against Document) Reported Version: 11.133.0. - 2592 Scenario: 1. Go to Customer master. 2. Make VAT and CST null there. 3. Now set GSTIN No. for customer. 4. Now go to Service Invoice document report and check. 5. Observe that the GSTIN No. is not flowing from the customer master. | |||
10 | 34885 | 34885 Duplicate rows with same Effective Date and Route Name getting saved in Route MasterModule: Production - Setup - Routing Master Reported Version: 11.131.6 - 374156 Scenario:
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11 | 37278 | 37278 Charge Calculation error in Sales Invoice against OrderModule: Sales and Distribution - Outright - Sales Invoice Reported Version: 11.133.1 - 22711 Scenario: 1. Create a term where only one GST type charge is there. 2 Make multiple Sales Orders and create multiple Delivery Challans against them. 3. Now tag those Delivery Challans in Sales Invoices and calculate charge.
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12 | 37437 | 37437 Slowness in saving Purchase Invoice if a new Purchase Return Debit Note entry is being processedModule: Procurement - Invoice - Purchase Invoice Reported Version: 11.133.6 - 3372 Scenario: 1. Open Purchase Invoice and Purchase Return Debit Note. 2. Try to Save entries in above modules simultaneously. 3. Purchase Invoice will get hanged until Purchase Debit Note get released. |
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